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A HOME > CORPORATES > ALPINSIDE > BALANCE SHEET ( 2019-12-20)

THE LIST OF BALANCE SHEET : ALPINSIDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-20 Partially confidential 2018-06-30 Simplified
2019-03-18 Partially confidential 2017-06-30 Simplified
2017-08-23 Public 2016-06-30 Simplified
NameALPINSIDE
Siren533329587
Closing2018-06-30
Registry code 7301
Registration number 15739
Management number2011B00696
Activity code 7490A
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73320 Tignes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 55 388.00 53 782.00 1 606.00 55 388.00
040 Financial Assets 203.00 203.00 203.00
044 Total Fixed Assets 55 591.00 53 782.00 1 809.00 55 591.00
050 Raw materials, supplies, in progress 68 420.00 68 420.00 68 420.00
068 Receivables – Trade and related accounts 260 962.00 260 962.00 260 962.00
072 Receivables – Other 12 500.00 12 500.00 12 500.00
080 Sellable securities 15 001.00 15 001.00 15 001.00
084 Cash 108 357.00 108 357.00 108 357.00
096 Total Current Assets + Prepaid Expenses 465 240.00 465 240.00 465 240.00
110 Total Assets 520 831.00 53 782.00 467 049.00 520 831.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
136 Profit for the Year 78 407.00
142 Total Equity - Total I 80 057.00
164 Advances and down payments received on current orders 70 000.00
166 Suppliers and related accounts 176 427.00
169 Other debts including current accounts of partners for fiscal year N 75 713.00
172 Other debts 140 565.00
176 Total debts 386 992.00
180 Liabilities Total 467 049.00
182 Cost of fixed assets acquired or created during the financial year 696.00

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